Never Alone Recovery Support Services EIN 84-3356559 Form 990 (PDF) Claim this org

Never Alone Recovery Support Services

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Helps Montanans recover from addiction and homelessness with ongoing support. For fiscal year 2024 it reported $744K in revenue, $620K in expenses, and $542K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Ronan, MT
Website
narssmontana.org
Filings
4 on file (2021–2024)
Revenue
$744KFY2024
Expenses
$620K
Net assets
$542K
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  84-3356559 Public charity (501(c)(3)) Ronan, MT
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps Montanans recover from addiction and homelessness with ongoing support.
Leadership
Steven Morigeau · Housing Director · $50K
Money in and out
$744K revenue, $620K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$744K
Pt VIII · Ln 12
Total expenses
$620K
Pt IX · Ln 25
Net assets
$542K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $124K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs▲ +50% vs prior filing year
Operating runway
10.5mo
months of highly liquid reserves at operating expense rate▼ -45% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year▼ -52% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$744K
FY2024▲ +110%
Expenses
$620K
FY2024▲ +167%
Total assets
$562K
FY2024▲ +42%
Total liabilities
$20K
FY2024
Total revenue
$744K
Pt VIII · Ln 12
Total expenses
$620K
Pt IX · Ln 25
Net assets
$542K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$124K
Total assetsPt X · Ln 16$562K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNever Alone Recovery Support Services
EINHdr · item D84-3356559
Principal addressHdr · item CRonan, MT
WebsiteHdr · item Jnarssmontana.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFNov 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Housing Director
$50,260Pt VII · Sec A
$41,217Pt VII · Sec A
Executive Director
$29,787Pt VII · Sec A
$28,606Pt VII · Sec A
Outreach Director
$17,789Pt VII · Sec A
President
$0Pt VII · Sec A
Cultural Director
$0Pt VII · Sec A

Steven Morigeau’s $50K as Housing Director is at the 38th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023
Steven Morigeau$50,260$1,134
Anthony Meyers$41,217
Donald Roberts$29,787$10,439
Dessilynn Brown$28,606$18,400
Shay Ashley$17,789$1,596
Juanita Reed$6,257
Ronald Britt$6,066

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $340K of program spending, described in the organization's own filed words · FY2024.
01

Headwaters awarded a $125,000 grant to support the general operations of Never Alone Recovery Support Services and their work to provide long term recovery support services to families struggling with addiction and homelessness in Lake County, Montana.

$125Kprogram expense
02

The Confederated Salish Kootenai Tribe awarded a $110,425 grant to support the general operations of Never Alone Recovery Support Services and their work to provide long term recovery support services to families struggling with addiction and homelessness in Lake County, Montana.

$110Kprogram expense
03

The Hammill Foundation awarded a $104,500 grant to support the general operations of Never Alone Recovery Support Services and their work to provide long term recovery support services to families struggling with addiction and homelessness in Lake County, Montana.

$104Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$744K
— government grantsLn 1e$57K
Total revenueLn 12$744K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$620K
Total functional expensesLn 25$620K

Balance Sheet

Part X · end of year
CashLn 1$544K
Total assetsLn 16$562K
Total liabilitiesLn 26$20K
Total net assetsLn 32$542K
Months of cash on handcomputed10.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $544K · Operating expenses/yr $620K
10.5 months
Where the money goes
Program services
Program services $620K · Total expenses $620K
100%
Management & General
Management & general $0 · Total expenses $620K
0%
Fundraising
Fundraising $0 · Total expenses $620K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $353K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $744K · Total revenue $744K
100%
Government reliance
Government grants $57K · Total revenue $744K
8%
Earned-income share
Program service revenue $0 · Total revenue $744K
0%
Investment reliance
Investment income $0 · Total revenue $744K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $620K
0%
Growth & trend
Revenue growth (YoY)
This year $744K · Prior year $355K
+110%
Net-asset trend (YoY)
End of year $542K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $744K · Expenses $620K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $562K
Net-asset ratio
Net assets $542K · Total assets $562K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $562K
0%
People & payroll
Highest Reported Total Compensation
Individual Steven Morigeau · Reported title Housing Director · Highest reported compensation $50K · Total expenses $620K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $234K · Total expenses $620K
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 110%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$250K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$744K revenue · viewing · ⤓ 990 PDF
FY2023$355K revenue · ⤓ 990 PDF
FY2022$253K revenue · ⤓ 990 PDF
FY2021$302K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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